account manager

account handler

account receivable supervisor Jobs in Jeddah

account receivable supervisor

accountant (saudi national) Jobs in Jeddah

accountant (saudi national)

cluster chief accountant rtr Jobs in Jeddah

cluster chief accountant rtr

accountant

COLORS Co.

<div>
 
 
 Company Description :
 
 
 
 
 
 
 Colors Company for Paints is committed to being a trusted and reliable partner in the automotive refinishing industry. We operate with a "one-stop-shop" philosophy, providing integrated, customized, best-in-class products and quality customer service. Our focus is on long-term business success through the distribution of premium products and services We prioritize our customers' needs, differentiate ourselves through excellent customer service, and strive to develop long-term partnerships with our customers and suppliers. We also prioritize employee motivation, environmental sustainability, and continuous
 
 
 
 
 
 
 Job Summary:
 
 
 
 
 
 
 The
 
 Accountant
 
 is responsible for managing and maintaining the financial records of the organization, ensuring accuracy and compliance with applicable laws and regulations. The role includes preparing financial statements, reconciling accounts, monitoring transactions, and supporting budgeting and financial reporting processes. The Accountant works closely with management to provide financial insights and ensure effective financial control.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Perform daily accounting-related tasks in the accounting software.
 </li>
 <li>
 Prepare and submit VAT reports in compliance with
 
 ZATCA
 
 requirements.
 </li>
 <li>
 Ensure full compliance with
 
 ZATCA
 
 tax regulations and requirements.
 </li>
 <li>
 Maintain accurate financial records and accounting entries.
 </li>
 <li>
 Support audits and respond to
 
 ZATCA
 
 inquiries when required.
 </li>
 <li>
 Assist in monthly and yearly financial closing.
 </li>
 <li>
 Follow up on customer collections to ensure timely receipt of payments and maintain the company&rsquo;s liquidity.
 </li>
 <li>
 Collaborate with other departments, such as Procurement and Sales, to ensure the accuracy of financial data and its alignment with operational activities.
 </li>
 <li>
 articipate in developing and improving internal financial procedures and policies to enhance efficiency and effectiveness
 </li>
 <li>
 Ensure compliance with local and international financial laws and regulations in all financial operations
 </li>
 <li>
 Monitor financial transactions to ensure compliance with Colors Company policies and internal procedures
 </li>
 </ul>
 
 
 
 
 
 Job Qualifications and Skills
 
 
 :
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Experience in VAT compliance, reporting, and documentation
 </li>
 <li>
 Strong analytical, organizational, and communication skills
 </li>
 <li>
 Strong knowledge of ZATCA regulations and requirements
 </li>
 <li>
 &nbsp;Minimum of 2 years of relevant accounting experience
 </li>
 </ul>
</div>

Accountant

United Modern Trading Company

JOB TITLE:Branch AccountantCOMPANY:UMTC is a well-established &amp; fastest growing distributor in the field of personal care, baby care, cosmetics, skin care and medical devices with a well-known market Brands and existence in Saudi Market for over 30 years.JOB DESCRIIPTION:The following tasks, but not limited to, are within the responsibilities of the branch accountant in addition to any future accounting related tasks company may assign as and when required<ul><li>Calling customers for overdue &amp; to be overdue outstanding and visit the customers to collect the cheques (if required)</li><li>Receipt entries and checking with the discount details as per the co. policy</li><li>Preparing daily collection report, customer statement, balance confirmation and aging printing</li><li>Credit note and debit note entries, maintaining receipt book and van sales invoice book records</li><li>Filing customer receipts for current and previous years</li><li>Balance confirmation report in excel with details of difference if any (after receiving back the confirmation from the customer)</li><li>Checking customer overdue before forwarding customer orders to chief accountant</li><li>Doing all Arabic correspondence for the branch</li><li>Filing of credit and debit notes current and previous year after checking</li><li>Reconciliations of Intercompany, Bank and customers</li><li>Aging and overdue follow up with Senior Branch Accountant</li><li>Payment request and Petty Cash maintenance</li><li>Vising customers related to confirmation balance if required</li><li>Monthly random inventory counting and review</li><li>Coordination with HR Department for finance related matters</li><li>Other related tasks (as needed)</li></ul>Qualification and Requirements:<ul><li>Diploma or bachelor&rsquo;s degree in accounting or related field</li><li>2 - 5 years of experience</li></ul>JOB LOCATION: JeddahJob Type: Full-timeApplication Question(s):<ul><li>The job opportunity is limited to Saudi nationals. Are you Saudi?</li><li>If you are selected, when you can start duty?</li><li>What is your salary expectation?</li></ul>Location:<ul><li>Jeddah (Preferred)</li></ul>

Accountant (Saudi National)

ARABIAN BUILDING SUPPORT & REHABILITATION CO. LTD.

Implementing and overseeing the company&rsquo;s accounting and financial operations to ensure the accuracy of financial records, compliance with approved accounting and financial regulations, and contributing to the preparation of financial reports to support decision-making.Job Types: Full-time, Contract Contract length: 12 monthsPay: ﷼8,600.00 per monthApplication Question(s):<ul><li>Saudi nationality?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>In the field of accounting.: 3 years (Required)</li></ul>License/Certification:<ul><li>Membership in the Saudi Organization for Accountants. (Required)</li></ul>Location:<ul><li>Jeddah (Preferred)</li></ul>

Ayfiz Absolutes Pvt Ltd

Job Title: Finance Manager Location: Saudi Key Responsibilities <ul><li>Oversee and manage the company's end-to-end financial operations, accounting, and statutory compliance. </li><li>Prepare and analyze financial statements, MIS reports, budgets, forecasts, and variance analysis.</li><li>Manage cash flow planning, fund flow monitoring, and working capital optimization. </li><li>Ensure timely and error-free compliance with GST, TDS, income tax, PF/ESI, and ROC filings.</li><li>Lead internal and external audits and coordinate with auditors, consultants, and financial institutions. </li><li>Develop financial strategies, cost control initiatives, and process improvements.</li><li>Oversee vendor payments, receivables, payroll, and overall financial documentation. </li><li>Establish and maintain strong internal financial controls and SOPs.</li></ul>Provide financial insights, risk assessments, and data-driven recommendations to senior management. <ul><li>Support long-term financial planning, investments, and business expansion decisions. Requirements 6+ years of experience in finance, accounting, or financial management. Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, Commerce, or related fields (CA Inter/ICWA preferred).</li><li>Strong knowledge of financial reporting, budgeting, taxation, and statutory compliance. </li><li>Hands-on experience with accounting tools (Tally ERP, Zoho Books, QuickBooks, or similar). In-depth understanding of GST, TDS, payroll, audits, and regulatory frameworks. </li><li>Excellent analytical, organizational, and leadership skills.</li><li>High attention to detail, accuracy, and confidentiality. </li><li>Ability to multitask and work effectively in a fast-paced environment.</li></ul>What We Offer <ul><li>A collaborative and growth-driven work environment. </li><li>Opportunity to lead and build financial systems for a growing organization.</li><li>Competitive salary with performance-based incentives. </li><li>Professional development and leadership growth opportunities.</li><li>Exposure to diverse financial operations across departments.</li></ul>Job Types: Full-time, Permanent

Senior Accountant

Hilton

<div>Cluster Chief Accountant RTR
What will I be doing?
The Cluster Chief Accountant will support all financial accounting and operational tasks in accordance with Generally Accepted Accounting Principles (GAAP), Uniform System of Accounts and Hilton policies and procedures. Specifically, you will be responsible for performing the following tasks to the highest standards:
<ul><li>Supervise, manage and maintain the books of the hotel(s) for the Cluster</li><li>Responsible for the accuracy and completeness of all transactions for the various accounts and ensure proper recording in the books on a timely manner</li><li>Ensure the month-end closing process is completed and the timely preparation of all required</li><li>financial reports</li><li>Ensure accurate and timely month-end and year-end closing of the books of accounts</li><li>Ensure that all balance sheet accounts are reconciled, cleared and properly supported within timeline</li><li>Ensure reports are completed correctly and on time and prepare monthly financial statements for distribution.</li><li>Fully conversant with the Hilton&rsquo;s standard Chart of Accounts and the correct use</li><li>Ensure that the accounting records comply with local laws and regulations and Hilton Policies and</li><li>Procedures</li><li>Consolidation and submission of monthly Withholding Tax and VAT return for the group of hotels and Owning company</li><li>Handle inter-company transactions and reconciliations</li><li>Handle and maintain FF&amp;E / CAPEX spent vs budget and recording of asset purchases</li><li>Assist in the preparation and completion of forecasts and budgets as required</li><li>Assist in the preparation of monthly financial reports and schedules required by management and owners</li><li>Thoroughly familiar with the duties and procedures of other team members within the Finance</li></ul>
department over whom the role has supervision<ul><li>Hands on and take an active role in daily activities within the department, ensure that all work is up to date and assist team members where and when required</li><li>Assist, coordinate and communicate with other departments on accounting related matters and internal controls</li><li>Assist and coordinate the internal and external audit process</li><li>Assist in ensuring compliance with legal and taxation legislation</li><li>Be familiar and up to date with all Hilton Finance policies</li><li>Support the management in providing financial information to assist in any decision-making process</li><li>Participate in performance reviews and actively contribute to team members' development and training programs</li><li>Coordinate departmental leave and organize the coverage of tasks during team member&rsquo;s absence</li><li>Ensure that all internal applicable accounting control procedures are adhered to and communicate areas for improvements to the Finance lead</li><li>Maintain an adequate and up to date filing system for related financial records</li><li>Assume additional accounting responsibilities in the absence of the CDOF and Assistant CDOF.
</li><li>Handle all requests and enquiries in a timely, efficient and friendly manner</li><li>Perform any additional tasks as and when assigned</li></ul>
What are we looking for?
To successfully fill this role, you should possess the qualifications, skills, and values that follow:
<ul><li>University preferred Finance degree in Accounting &amp; Management.
</li><li>Must be a member of Saudi Organization for Chartered and Professional Accountants (SOCPA)</li><li>At least 3 years of working experience as General Ledger Supervisor or higher in the hospitality industry</li><li>Solid working experience in hotel accounting with a minimum of 3 years in a managerial/supervisory operational accounting role</li><li>Mature and reliable with positive working mindset</li><li>Thorough knowledge of federal, state and local accounting laws and tax laws</li><li>Proficient in Microsoft Office Applications
</li><li>Flexible with working hours to meet monthly/annual deadlines
</li></ul>Fluent in both written and spoken English for business needs</div>

Cluster Chief Accountant RTR

شركة ناقلين المحدودة

Job Description: Credit Control Executive Job Title: Credit Control Executive Department: Finance Reports To: Chief Accountant Location: Jeddah Effective From: 01st May 2025Job Summary: The Credit Control Executive is responsible for executing the company's debtor collection policy, ensuring timely follow-ups, reducing outstanding receivables, and maintaining healthy cash flow. This role involves close coordination with customers, the sales team, legal representatives, and management.Key Responsibilities: Customer Follow-Ups: - Send follow-up emails to customers twice a week for overdue payments. - Establish personal rapport by contacting customers via phone, WhatsApp, and in-person visits to expedite collections.Sales Coordination: - Collaborate with the sales team to understand each customer's invoice approval workflow, payment cycle, and decision-making hierarchy. - Seek assistance from sales for escalations and resolving disputes.Reporting &amp; Documentation: - Share weekly aging reports with management and the sales team. - Provide weekly collection updates to the Chief Accountant comparing actual collections with monthly targets, along with corrective action plans. - Maintain records of follow-ups, customer interactions, and payment commitments.Legal Escalations: - Recommend accounts for legal action as per the 180+ days overdue clause in the debtors collection policy. - Coordinate to obtain approval for filing suits. - Gather relevant documentation and liaise with legal counsel throughout the legal proceedings.Credit Hold Monitoring &amp; Risk Management: - Monitor accounts that qualify for credit hold or service suspension and ensure timely communication to internal stakeholders. - Maintain and share a list of blacklisted customers as per the approved collection policy, and inform management, sales, operations, and AR team.Performance Tracking: - Work toward a monthly collection target and a quarterly DSO (Days Sales Outstanding) target set by the Chief Accountant. - Proactively identify high-risk accounts and escalate in a timely manner.KPIs: - Timely follow-up adherence (2x per week). - % of overdue reduced monthly. - Achievement of monthly collection targets. - Achievement of quarterly DSO target. - Timely legal escalations and accurate documentation. - Timely aging reports to the management.نوع الوظيفة: دوام كاملالراتب المدفوع: ﷼٠٫٠٠&nbsp;لكل شهرسؤال (أسئلة) طلب التقدم:<ul><li>سعودي الجنسية / سعودية الجنسية ؟</li></ul>التعليم:<ul><li>دبلوم (مفضل)</li></ul>الموقع:<ul><li>جدة (مطلوب)</li></ul>

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Explore 6+ Accountant in Jeddah this January. Find roles across top companies and apply now to boost your career.

6 accountant jobs IN Jeddah

Accountant

Accountant (Saudi National)

Accountant

Senior Accountant

Cluster Chief Accountant RTR

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